Overview

This tutorial introduces you to the functionality available in the payments due section of StudioCloud.

Explanation of Payments Due Main Table

The main table contains a list of payments that are due filtered by the time frame displayed in the top right of the payments due section. A Payment Due is created in the payments due section of an invoice. 

The convert button converts a payment due to a payment received and moves the payment due to the payments table.

Explanation of Payment Due Menu Items

• Group Operations
• Select All - Selects all the payments in the main payments list, indicated with a check-mark in the box at the beginning of the row.
• Deselect All - Deselects all the payments in the main payments list, indicated by the empty check-box at the beginning of the row.
• Delete Selected Payments - This deletes the selected payments due.